[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5893 | 382.00 | 2022-09-24 | 81 | 6 | 4 | Actual |
| 19927 | 104.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 6630 | 385.94 | 2022-09-24 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
| 30298 | 683.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 34672 | 446.87 | 2024-11-24 | 81 | 1 | 13 | Actual |
| 32900 | 265.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 6441 | 715.00 | 2022-09-24 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2022-10-25 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-05-25 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-25 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-11-25 | 81 | 6 | 6 | Actual |
| 18477 | 30.55 | 2023-08-25 | 81 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 22963 | 305.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 7484 | 246.00 | 2022-10-25 | 81 | 6 | 6 | Actual |
| 2342 | 216.00 | 2022-06-25 | 81 | 6 | 3 | Actual |
| 4256 | 380.00 | 2022-07-25 | 81 | 6 | 7 | Budget |
| 91 | 280.00 | 2022-04-24 | 81 | 6 | 3 | Budget |
| 35586 | 250.76 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 32668 | 819.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-11-25 | 81 | 1 | 5 | Actual |
| 3865 | 369.00 | 2022-07-25 | 81 | 1 | 6 | Actual |
| 4658 | 100.00 | 2022-08-25 | 81 | 7 | 3 | Budget |
| 9665 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 10840 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 29443 | 319.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-11-25 | 81 | 6 | 12 | Actual |
Generated 2025-05-24 22:08:26.481 UTC